Civic Intelligence

Foundation for Wildlife Conservation

EIN 39-1766359 • 501(c)3 • Milwaukee, WI

Profile

To preserve and protect particularly threatened and endangered species of animals and their habitats and to educate people in those countries where the projects take place about the importance of preserving their natural resources.

10005 W Blue Mound RoadMilwaukee, WI 53226

www.fwcinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-474%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$749,296

Down $85,528 (-10%) from 2016

Liabilities

Up

$737,393

Up $576,276 (+358%) from 2016

Net Assets

Down

$11,903

Down $661,804 (-98%) from 2016

Revenue

Up

$128,710

Up $68,286 (+113%) from 2016

Expenses

Up

$738,458

Up $268,873 (+57%) from 2016

Net Income

Down

-$609,748

Down $200,587 (-49%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,121,463Liabilities 2011: $882,282Net Assets 2011: $2,239,1812011Assets 2012: $2,783,833Liabilities 2012: $740,882Net Assets 2012: $2,042,9512012Assets 2013: $2,729,617Liabilities 2013: $600,354Net Assets 2013: $2,129,2632013Assets 2014: $2,709,977Liabilities 2014: $612,647Net Assets 2014: $2,097,3302014Assets 2015: $2,077,115Liabilities 2015: $55,382Net Assets 2015: $2,021,7332015Assets 2016: $834,824Liabilities 2016: $161,117Net Assets 2016: $673,7072016Assets 2017: $749,296Liabilities 2017: $737,393Net Assets 2017: $11,9032017

Highlighted filing

2017

Assets$749,296
Liabilities$737,393
Net Assets$11,903

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $190,216Expenses 2011: $373,943Net Income 2011: -$183,7272011Expenses 2012: $400,2872012Revenue 2013: $218,987Expenses 2013: $109,425Net Income 2013: $109,5622013Revenue 2014: $119,598Expenses 2014: $147,167Net Income 2014: -$27,5692014Revenue 2015: $62,434Expenses 2015: $134,613Net Income 2015: -$72,1792015Revenue 2016: $60,424Expenses 2016: $469,585Net Income 2016: -$409,1612016Revenue 2017: $128,710Expenses 2017: $738,458Net Income 2017: -$609,7482017

Highlighted filing

2017

Revenue$128,710
Expenses$738,458
Net Income-$609,748

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$60,424
Mission and Program Overview

Mission

To preserve and protect particularly threatened and endangered species of animals and their habitats and to educate people in those countries where the projects take place about the importance of preserving their natural resources.

Preserve & protect particularly threatened and endangered species of animals and their habitats, to educate people in those countries where the projects take place about the importance of preserving their natural resources, and to support certain activities of the zoological society of milwaukee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,590$750,000▼ $1,187,590
Investments in Publicly Traded Securities$121,961$0▼ $121,961
Cash and Non-Interest-Bearing Accounts$17,564$84,824▲ $67,260
Total Assets$2,077,115$834,824▼ $1,242,291
Liabilities
Accounts Payable and Accrued Expenses$10,871$87,292▲ $76,421
Other Liabilities$44,511$73,825▲ $29,314
Total Liabilities$55,382$161,117▲ $105,735
Net Assets / Fund Balance
Permanently Rstr Net Assets$960,643$960,643→ $0
Temporarily Rstr Net Assets$735,162$-5,538▼ $740,700
Unrestricted Net Assets$325,928$-281,398▼ $607,326
Total Net Assets Fund Balance$2,021,733$673,707▼ $1,348,026
Total Liabilities and Net Assets / Fund Balance$2,077,115$834,824▼ $1,242,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,352$17,352
Land$750,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,512,476$58,600▼ $32$1,076,395$494,649
2015$1,494,877$50,000▲ $3,723$36,124$1,512,476
2014$1,750,250$91,816▲ $23,254$132,250$1,733,070
2013$1,647,864$56,085▲ $142,703$93,402$1,750,250
2012$1,828,664$186,514▲ $16,792$384,106$1,647,864
Compensation and Service Providers

Employees

NameTitleOtherTotal
John HeindelTreasurer$146,766$146,766

Board Members and Trustees

NameTitle
Gerald GerndtChairman
Gil BoesePresident
Judy DerseDirector
Karen Peck KatzDirector
Maria Gonzalez KnavelDirector
Michael M GrebeDirector
Scott HaagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,838
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$0
All Other Contributions
$59,838
Change in Net Assets
$-409,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-629
Total Revenue per Audited Statements
$59,795
Total Revenue per Form 990
$60,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$346,658--$346,658
Fees for Services Legal$110,365$4,612-$114,977
Fees for Services Accounting-$7,950-$7,950
Total Functional Expenses$457,023$12,562$0$469,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,585
Total Expenses per Audited Statements$469,585
Total Expenses per Form 990$469,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$56,163

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BelizeProgram ServicesWildlife Conservation, Habitat Preservation, and Research13$56,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$73,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

990 is submitted to board for approval before filing

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Foundation for Wildlife Conservation
EIN
39-1766359
Phone
4142582333
Address
10005 W BLUE MOUND ROAD, MILWAUKEE, WI 53226

Signing Officer

Name
Gil Boese Phd
Title
President
Phone
4142582333
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Boese Phd
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation adjustment -1,386. Impairment loss on land -936,850.

FORM 990, PART XII, LINE 2C:

Management and the board of directors assume oversight responsibility for the audit.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are held to further the mission of the foundation.

PART X, LINE 2:

The foundation is exempt from federal and state income taxes on related exempt-function income under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. The foundation does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management and the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions.

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOUNDATION OWNS AND MANAGES THE 6,134 ACRE RUNAWAY CREEK NATURE PRESERVE IN BELIZE. FOUR TRAINED BWB/ASF STAFF OF BELIZE MANAGES THE PROPERTY AND THE RESEARCH THAT IS CARRIED OUT ON THE PROPERTY.RESEARCH PROJECTS IN PROCESS ON RCNR ARE:1. PRIMATE RESEARCH CONDUCTED BY THE UNIVERSITY OF CALGARY.2. JAGUAR RESEARCH CONDUCTED BY OMAR FIGUEROA, A PH.D. CANDIDATE FROM THE UNIVERSITY OF FLORIDA.3. BAT RESEARCH CONDUCTED BY THE BIODIVERSITY RESEARCH INTERNATIONAL (BRI).4. MIGRATORY BIRD CENSUS CONDUCTED BY BWB/ASF.5. MERCURY MONITORING IN NEOTROPICAL MIGRATORY BIRDS WITH BRI.6. BOTANICAL RESEARCH BY THE BELIZE BOTANICAL GARDENS AND GREEN HILLS FARM.7. RUNAWAY CREEK CAMP CHAIR PROJECT, A MINOR FUNDRAISING PROJECT TO SUPPORT RCNR.PROJECTS IN WISCONSIN:1. CONDUCTING BIRD CENSUS ON LAKE PEWAUKEE PROPERTIES.SUPPORT OF INTERNATIONAL CONSERVATION PROJECTS:1. LEWA WILDLIFE CONSERVANCY USA/KENYA; DR. BOESE SERVES ON THE USA BOARD OF DIRECTORS, CHAIRMAN OF PROGRAM COMMITTEE AND CONDUCTS SAFARIS ON KENYA SITE.2. DIAN FOSSEY GORILLA FUND INTERNATIONAL; DR. BOESE SERVES ON THE BOARD OF DIRECTORS , PAST CHAIRMAN OF THE BOARD, AND CONDUCTS MOUNTAIN GORILLA TREKS TO ENCOURAGE SUPPORT FOR MOUNTAIN GORILLAS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FWC IS SUPERVISED BY THE ZSM BY THE FOLLOWING METHODS: 1.) ZSM STAFF HANDLES ALL OF THE FINANCIAL MATTERS FOR THE FWC INCLUDING BOOKKEPPING AND BANK RELATIONS, 2.) ALL CHECK STOCK IS HELD BY ZSM STAFF AND THE ZSM'S VP-FINANCE IS THE MAIN CHECK SIGNER, 3.) FWC BOARD MEETINGS ARE HELD AT THE ZSM OFFICES, 4.) ZSM HAS 2 MEMBERS ON THE FWC BOARD AND REVIEW FINANCIAL AND PROGRAMMATIC STATUS AT EACH BOARD MEETING, 5.) ZSM'S VP-FINANCE IS CLOSELY INVOLVED IN THE OPERATIONS OF THE FWC INCLUDING, BUT NOT LIMITED TO, PRESENTING FWC FINANCIALS STATEMENTS TO THE FWC BOARD, 6.) ZSM VP-FINANCE WAS APPOINTED BY THE FWC BOARD AS FWC SECRETARY-TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396077242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01512476
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01076395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01494877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01512476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01750250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01733070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01647864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01750250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01828664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0186514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01647864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0384106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0750000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO FURTHER THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT-FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT AND THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750000
IRS990ScheduleD/TotalExpensesPerForm990Amt0469585
IRS990ScheduleD/TotalLiabilityAmt073825
IRS990ScheduleD/TotalRevenuePerForm990Amt060424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WILDLIFE CONSERVATION, HABITAT PRESERVATION, AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt056163
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOUNDATION'S PRESIDENT MAINTAINS RECORDS FOR OPERATIONS IN BELIZE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt056163
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION: SHARE SOME OFFICERS AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SUBMITTED TO BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY TRANSLATION ADJUSTMENT -1,386. IMPAIRMENT LOSS ON LAND -936,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS ASSUME OVERSIGHT RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396077242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010005 W BLUE MOUND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0735162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-5538
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02077115
IRS990/TotalAssetsEOYAmt0834824
IRS990/TotalAssetsGrp/BOYAmt02077115
IRS990/TotalAssetsGrp/EOYAmt0834824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469585
IRS990/TotalGrossUBIAmt00

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